XML 80 R69.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring, Impairment and Other Charges - Restructuring Charges By Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges $ 5.0 $ 7.1 $ 5.4 $ 10.2
Severance        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 5.0 7.1 5.4 10.2
North America Segment [Member] | Severance        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges [1] 1.9 3.1 1.9 4.6
Asia Pacific Segment [Member] | Severance        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0.0 0.2 0.0 0.2
EMEA Segment [Member] | Severance        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0.5 2.1 0.6 3.0
Latin America Segment [Member] | Severance        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 2.6 1.7 2.9 2.4
Multi-Year Transformation Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 106.2   106.2  
Restructuring Charges 5.0 $ 7.1 5.4 $ 10.2
Multi-Year Transformation Plan [Member] | Severance        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 102.7   102.7  
Multi-Year Transformation Plan [Member] | Other        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 3.5   3.5  
Multi-Year Transformation Plan [Member] | North America Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date [1] 71.8   71.8  
Multi-Year Transformation Plan [Member] | North America Segment [Member] | Severance        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date [1] 69.8   69.8  
Multi-Year Transformation Plan [Member] | North America Segment [Member] | Other        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date [1] 2.0   2.0  
Multi-Year Transformation Plan [Member] | Asia Pacific Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 4.4   4.4  
Multi-Year Transformation Plan [Member] | Asia Pacific Segment [Member] | Severance        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 3.8   3.8  
Multi-Year Transformation Plan [Member] | Asia Pacific Segment [Member] | Other        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 0.6   0.6  
Multi-Year Transformation Plan [Member] | EMEA Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 7.1   7.1  
Multi-Year Transformation Plan [Member] | EMEA Segment [Member] | Severance        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 6.2   6.2  
Multi-Year Transformation Plan [Member] | EMEA Segment [Member] | Other        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 0.9   0.9  
Multi-Year Transformation Plan [Member] | Latin America Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 22.9   22.9  
Multi-Year Transformation Plan [Member] | Latin America Segment [Member] | Severance        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 22.9   22.9  
Multi-Year Transformation Plan [Member] | Latin America Segment [Member] | Other        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date $ 0.0   $ 0.0  
[1] NA includes corporate and global restructuring costs